ACI is a leading ACI is a leading provider of document & data management solutions with special emphasis on document processing/automation and retrieval services. For over three decades we have been helping organizations throughout North America, in both the private and public sectors, manage documents more cost effectively. ACI is a privately held company located in Toronto, Ontario, Canada. Our team of dedicated professionals is focused on accuracy, integrity and customer satisfaction.
ACI serves a broad list of clients including many of Canada's Top 500 companies. Our client list is comprised of organizations in such diverse fields as financial services, manufacturing, retailing, communications, health care, education, public utilities and government.
When it comes to your receivable department, management is key. Everything needs to be streamlined and efficient so there are no issues. However, managing accounts receivable can be tricky if you don’t follow these five best practices.
Accounts payable automation is being embraced by companies of all sizes. Most businesses rely on their AP department for all financial transactions, invoices and bookkeeping. However, your AP department is drowning in paperwork.
The information lifecycle is what businesses rely on to know how to manage document workflow. When a task comes in, it’s scanned and stored. But, how do you know when a document can be put into the shredder?
Companies of all sizes work with documents that need to be scanned, archived and stored. To create a digital version of your documents for storage, you need to ensure they are properly formatted. Two of the best and most widely used digital document formats are PDF and TIFF.
Businesses of all sizes use invoicing systems. Whether it is to transfer payment to a supplier, or vice versa, B2B invoicing has changed in the last decade to allow for better, faster and more secure solutions.